क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Nathi Devi(Wife) RJ-271401143001898000/7340664-A | SC |
इण्डाली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
2
| Kamla Devi(Wife) RJ-271401143001898000/7340578 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
3
| Bhanwari Devi(Wife) RJ-271401143001898000/7340578-B | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
4
| चन्द्रिका चौधरी(Daughter-in-Law) RJ-271401143001898000/7340713 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
5
| AACHU DEVI RJ-271401143001898000/7340555 | OTHER |
इण्डाली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
6
| पतासी RJ-271401143001898000/7340604 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
7
| KIRAN DEVI RJ-271401143001898000/7340695-A | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
8
| पतासी देवी(Wife) RJ-271401143001898000/7340597-C | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
9
| कमला देवी(Wife) RJ-271401143001898000/7340640-B | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
10
| आंचुदेवी RJ-271401143001898000/7340552 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |